i know the steps in finalisation
suppose i prepared accounts upto triyal balance
then i know entries for provisions
entry for depricaition
entry for porfit transfered
now question is what are the other steps for finalisation ?
i know the steps in finalisation
suppose i prepared accounts upto triyal balance
then i know entries for provisions
entry for depricaition
entry for porfit transfered
now question is what are the other steps for finalisation ?
Steps for Finalisation
1. Ledger Scrutiny.
2. Provision for Expenses.
3. Debtors & creditors Ageing.
4. Interest on loan provision.
5. AS Compliance.
6. Depreciation Calculation.
regards,
ratan
Statutory liabilty calculation and compliance (TDS, service tax, excise)
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